Import Data of US urethane imports at port los-angeles-california

Explore live import data of US urethane imports at port Los-angeles-california and get insights of USA urethane import statistics, date, quantity, product description, HS code, port, country, and urethane importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Los-angeles-california import trade.

Detailed US Urethane Import Data at Port of Los, Angeles, California

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

POLYURETHANE SEALANT THIS SHIPMENT CONTAINS N

Origin Country

Unloading Port

Quantity

20

Unit

PKG

Weight

27600

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

POLYURETHANE SEALANT

Origin Country

Unloading Port

Quantity

625

Unit

CTN

Weight

7680

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

100POLYURETHANE HANDBAG HTS CODE4202220000 ECEIVED DATE06/MAY/2024 "SHIPMENT CONTAINS N O WOOD PACKING MATERIAL(WPM)"

Origin Country

Unloading Port

Quantity

63

Unit

CTN

Weight

507

Importer Name

Shipment No. 4

Date

31/May/2024

HS Code

Product Description

POLYURETHANE SEALANT HS CODE:321410 THIS SHIP MENT CONTAINS NO WOODEN PACKING MATERIALS.

Origin Country

Unloading Port

Quantity

20

Unit

PKG

Weight

27600

Importer Name

Shipment No. 5

Date

01/Jun/2024

HS Code

Product Description

POLY URETHANE INVOICE NO. : CIM20240514M1

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

2343

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

POLYURETHANE FOAM

Origin Country

Unloading Port

Quantity

398

Unit

PKG

Weight

2898

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK

Origin Country

Unloading Port

Quantity

452

Unit

CTN

Weight

9285

Importer Name

Shipment No. 8

Date

01/Jun/2024

HS Code

Product Description

POLYURETHANES, OTHER THAN ELASTOMERIC OR CEM

Origin Country

Unloading Port

Quantity

76

Unit

DRM

Weight

17078

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 150 CARTONS 2155.5 KGS 17.81 CBM OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2402781 PO-ITEM: 4509980320-10, CUSTOMER PO: 99118229 MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 602 CARTONS 6037.56 KGS 48.23 CBM 602 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3612 PR INVOICE : PCVU2402787 PO-ITEM: 4509980320-20, CUSTOMER PO: 11783973 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 752 PK

Origin Country

Unloading Port

Quantity

752

Unit

CTN

Weight

11893

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1323 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000396723 INVOICE TY05SZ0130 PO-ITEM 4510067451-20, CUSTOMER PO 723360 MATERIAL HM9604-400, NAME NIKE AIR MAX 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA

Origin Country

Unloading Port

Quantity

147

Unit

PCS

Weight

1593

Importer Name